The following transactions occurred in April for Joyous Co.:

201X

Apr. 1 Issued check no. 14 for $125 to establish a petty cash fund.

5 Paid $13 from petty cash for postage, voucher no. 1.

8 Paid $16 from petty cash for office supplies, voucher no. 2.

15 Issued check no. 15 to Real Bell Corp. for $240 from past purchases on account.

17 Paid $16 from petty cash for office supplies, voucher no. 3.

20 Issued check no. 16 to Angell Corp., $625 for past purchases on account.

24 Paid $13 from petty cash for postage, voucher no. 4.

26 Paid $11 from petty cash for local church donation, voucher no. 5 (a miscellaneous payment).

28 Issued check no. 17 to Jay Moon to pay for office equipment, $725.

30 Replenished petty cash, check no. 18.

Your tasks are to do the following:

1. Record the appropriate entries in the general journal as well as the auxiliary petty cash record as needed.

2. Replenish the petty cash fund on April 30 (check no. 18).